浙江东日 (600113.SH)

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利润表(浙江东日)

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完整财报对比
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 543,536,222.21351,561,040.28165,010,683.97885,824,413.70528,224,880.52345,515,846.14165,427,286.23918,164,559.83738,841,687.03547,148,869.53376,636,625.14
 营业收入(元) 543,536,222.21351,561,040.28165,010,683.97885,824,413.70528,224,880.52345,515,846.14165,427,286.23918,164,559.83738,841,687.03547,148,869.53376,636,625.14
二、营业总成本(元) 410,826,012.35276,136,876.40139,156,388.11694,055,262.20392,895,781.30262,561,835.16129,079,034.61693,623,763.52541,449,154.31405,223,688.35277,840,761.74
 营业成本(元) 325,284,656.99219,395,160.88111,359,571.06558,430,503.33310,885,821.45209,395,908.53104,900,922.73532,807,637.39402,307,879.73291,813,474.56187,055,211.36
 研发费用(元) 6,527,775.724,012,611.261,854,798.128,757,420.686,561,221.144,146,701.271,854,694.347,081,105.365,194,810.253,261,411.601,488,105.09
 营业税金及附加(元) 3,318,170.722,070,602.93905,880.4215,141,835.785,300,200.164,113,972.461,237,721.0051,567,821.1867,910,142.5266,978,209.4166,315,940.51
 销售费用(元) 25,815,342.4517,354,615.348,504,343.2341,157,984.0527,814,052.4617,345,843.438,225,942.3638,650,705.5027,774,808.9518,607,999.1011,456,343.45
 管理费用(元) 53,358,430.3736,013,128.1318,599,326.5576,265,912.8645,312,595.1729,098,659.1613,353,881.2166,122,611.6040,609,102.5326,492,476.4512,862,725.20
 财务费用(元) -3,478,363.90-2,709,242.14-2,067,531.27-5,698,394.50-2,978,109.08-1,539,249.69-494,127.03-2,606,117.51-2,347,589.67-1,929,882.77-1,337,563.87
  其中:利息费用(元) 9,978,633.857,117,746.243,481,216.9817,071,185.7814,816,628.1610,740,118.185,205,444.85896,222.091,217,940.57614,861.0939,653.87
  其中:利息收入(元) 14,745,552.2210,789,002.846,012,876.4525,151,213.5819,504,567.8813,454,171.906,342,885.036,618,768.455,683,578.033,981,706.052,339,456.30
三、其他经营收益
 加:公允价值变动收益(元) -8,757.61-8,757.61-22,956,120.91-15,476.43-15,476.43-8,663,267.555,361.175,361.17-
 加:投资收益(元) -2,199,128.05-1,061,431.86-1,770,743.7429,224,040.30-33,888.74-8,732,855.38-2,574,266.78-3,188,042.15-3,667,287.55-3,217,216.85-2,828,163.60
  其中:对联营企业和合营企业的投资收益(元) -4,227,700.54-2,166,601.84-2,293,461.90-4,154,557.63-1,646,695.96-10,507,816.27-2,299,794.96-11,350,715.03-5,144,389.95-4,105,431.67-2,828,163.60
 资产处置收益(元) -441,937.38-442,949.5922,941.30300,688.34425,074.25440,913.1521,729.88-17,033.2871,040.7167,226.2657,102.36
 资产减值损失(元) ----473,974.90-------
 信用减值损失(元) 526,907.44831,813.881,354,221.322,530,793.70-61,169.39128,534.16114,461.18-3,572,611.08-1,397,915.98-76,136.12690,734.54
 其他收益(元) 1,133,528.421,390,613.43381,532.548,899,919.804,816,287.922,062,849.421,058,149.297,849,998.256,370,402.565,602,644.193,759,918.99
四、营业利润(元) 131,720,822.6876,133,452.1325,842,247.28255,206,739.65140,459,926.8376,837,975.9034,968,325.19234,276,375.60198,774,133.63144,307,059.83100,475,455.69
 加:营业外收入(元) 516,496.91264,558.1467,427.846,728,726.376,762,223.696,423,060.46537,280.1223,796,489.14451,580.42326,770.33207,377.78
 减:营业外支出(元) 2,034,734.911,658,931.7039,443.24365,902.37320,215.95173,653.16137,219.21219,437.20144,235.01114,926.78107,003.74
五、利润总额(元) 130,202,584.6874,739,078.5725,870,231.88261,569,563.65146,901,934.5783,087,383.2035,368,386.10257,853,427.54199,081,479.04144,518,903.38100,575,829.73
 减:所得税费用(元) 36,375,084.8320,759,499.329,775,463.3952,301,768.9655,371,340.8839,122,086.1212,166,870.5062,801,351.8750,370,528.8036,964,897.9726,636,228.50
六、净利润(元) 93,827,499.8553,979,579.2516,094,768.49209,267,794.6991,530,593.6943,965,297.0823,201,515.60195,052,075.67148,710,950.24107,554,005.4173,939,601.23
(一)按经营持续性分类
  持续经营净利润(元) 93,827,499.8553,979,579.2516,094,768.49209,267,794.6991,530,593.6943,965,297.0823,201,515.60195,052,075.67148,710,950.24107,554,005.4173,939,601.23
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 105,281,486.0961,390,324.4119,642,472.80207,049,794.30106,394,914.8156,656,723.3026,179,042.42160,238,209.52119,148,515.9579,415,846.8045,725,163.90
  少数股东损益(元) -11,453,986.24-7,410,745.16-3,547,704.312,218,000.39-14,864,321.12-12,691,426.22-2,977,526.8234,813,866.1529,562,434.2928,138,158.6128,214,437.33
 扣除非经常性损益后的净利润(元) 103,191,704.8759,992,253.7719,143,885.13149,757,057.6995,080,001.8848,574,920.7524,128,105.29131,909,700.80113,235,222.2575,307,351.4645,142,237.24
七、每股收益
 一、基本每股收益(元) 0.250.150.050.500.260.140.060.390.290.190.11
 二、稀释每股收益(元) 0.250.150.050.490.260.140.060.390.290.190.11
九、综合收益总额(元) 93,827,499.8553,979,579.2516,094,768.49209,267,794.6991,530,593.6943,965,297.0823,201,515.60195,052,075.67148,710,950.24107,554,005.4173,939,601.23
 归属于母公司所有者的综合收益总额(元) 105,281,486.0961,390,324.4119,642,472.80207,049,794.30106,394,914.8156,656,723.3026,179,042.42160,238,209.52119,148,515.9579,415,846.8045,725,163.90
 归属于少数股东的综合收益总额(元) -11,453,986.24-7,410,745.16-3,547,704.312,218,000.39-14,864,321.12-12,691,426.22-2,977,526.8234,813,866.1529,562,434.2928,138,158.6128,214,437.33
公告日期 2024-10-312024-08-292024-04-292024-03-092023-10-302023-08-302023-04-292023-03-112022-10-292022-08-202022-04-29
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